GRN VIEW: GRN-20260817-790
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GRN Number
#GRN-20260817-790
Supplier
SANDARU
Date Received
2026-08-17 14:35
Total Amount
Rs. 9,000.00
Branch
Matara
Ref / Invoice No
86
Item Name
Code
Qty Received
Unit Cost
Subtotal
KOTTU
RW-201
30.00
300.00
Rs. 9,000.00
GRAND TOTAL:
Rs. 9,000.00